Lopatcong-South Seventh Street Inc
- Assets
- $368.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Raritan, NJ
- Founding
- 01/2002
- Data as of
- 12/2021
- EIN
- 22-3792605
Organization Overview
Lopatcong-South Seventh Street Inc is located in Raritan, NJ. The organization was established in 2002. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lopatcong-South Seventh Street Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lopatcong-South Seventh Street Inc generated $62.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $52.3k during the year ending 12/2021. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
HOUSINGSUPPORTPROGRAMS,GENERAL OTHER:PROVIDETHREE3INDIVIDUALSWITHSPECIALNEEDSWITHPERMANENTHOUSINGFACILITIESANDSERVICESSPECIALLYDESIGNEDTOMEETTHEIRPHYSICAL,SOCIALANDPSYCHOLOGICALNEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Manju Rathnam Treasurer Secretary | 1 | $0 | |
Lynn Omslaer Chairperson | 1 | $0 | |
Morris Malmstrom Trustee | 1 | $0 | |
Sharon Clark Trustee | 1 | $0 | |
Barbara Dolan Trustee | 1 | $0 | |
James Romach Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,000 |
| Total Program Service Revenue | $37,680 |
| Membership dues | $0 |
| Investment income | $8 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $62,688 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $6,348 |
| Occupancy, rent, utilities, and maintenance | $45,214 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $786 |
| Total expenses | $52,348 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $26,457 |
| Other assets | $0 |
| Total assets | $368,263 |
| Total liabilities | $4,232 |
| Net assets or fund balances | $364,031 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lopatcong-South Seventh Street Inc has recieved totaling $117,218.
| Awarding Organization | Amount |
|---|---|
Adti Housing Corp Raritan, NJ PURPOSE: Construction | $117,218 |
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